gov.uscourts.gamd.77605

Case 4:09-cv-00106-CDL Document 3 Filed 09/04/2009 Page 1 of 1

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Event Operation Iraqi Freedom
Purpose: PROFIS
Unit Supported: WBN1AA
interest Level: ROUTINE
Be Prepared To (BPT): No
Date Requested: 05/15/09
Deploy Date: 09/05/09
Return Date: 09/17/10
Suspense Date: 06/13/09
Funding: USE GWOT FUNDS
Comments:

Comments/Special Instructions: This is a PROFIS deployment request ISO the 501st ASMC (FT Campbell KY) to OIF
09-11, IRAQ. PROFlS'personnel^ave a 05 Sept 2009 GRCTeportdate at Ft Benmng, GA Personnel should arrive at the

PROFIS personnel arriving at Columbus Metropolitan Airport, Columbus, GA,
should check in with the military liaison to utilize the no cost shuffle to tile CRC with a copy of their orders. PROFIS
personnel arriving at Hartsfield-Jackson International Airport, Atlanta, GA, must use commercial transportation to the CRC
and claim it on their travel voucher. Tasking period is through 17 Sept 2010. Deployment is for 365 days or until mission
complete not to exceed 7 days upon return for post deployment and reintegration training. The RMC will ensure personnel
receive up to 30 days post deployment leave prior to assuming normal duties at their assigned MTF. Personnel deploy in
a TCS status. TCS orders are the responsibility of the losing unit per AR 601-142 para 6i4a. Use format 401 IAW AR 600-
8-105. Parent unit will use TCS orders to obtain travel to the deploying unit, and claim travel expenses. PROFIS are
required to bring packing list items as provided by Unit POCs 1SG Andrew Kester (270) 412-3352 or CPT Nakia Hall
(270) 412-3356. Duty will be under field conditions. Bring ACUs and OCIE as issued from the parent installation. TOE unit
will issue weapons and protective mask. Deploying personnel must bring credit card to pay for initial upfront costs Have
available all SRP documentation; DD Form 2766/ Deployment Health Record, DD Form 2795/Pre-deployment Health
Assessment PHS Form 731, Immunizations Record, current DA Form 8288, ID Card, 2 sets ID tags with 2 sets allergy
tags if applicable, Geneva Convention Card DD 1 934, updated HIV test (within the last twelve (12) months of
deployment), record of DNA sample on file in MEDPROS and training requirements (CTT, APFT, Weapons Qualification
Record). Complete routine personal SRP (Will, family care plan, and finances). Medical SRP, Dental SRP, POV and HHG
storage plan, professional certifications, and training and family readiness requirements prior to reporting to the CRC.
Change of Rater (COR) Officer Evaluation Report (OER) must be completed with a recommended close-out date of 1
Sept 2009, in addition to any OERs and NCOERs that must be rendered on any subordinate personnel as a result of this
deployment. Providers must contact their credentials office to coordinate preparation of an inter-facility credential transfer
brief (ICTB) in anticipation of forwarding to the servicing MTF within the area of operations. Privileged healthcare
providers are required to maintain a copy of the iCTB while deployed. PROFIS should bring copies of all licenses and
certifications (ATLS, BTLS, CPR, etc). Personnel deploying to the CENTCOM AOR through CRC are required to
complete Theatre-Specific individual Training (TSIRT) before deployment to theater, instructions for completing TSIRT
Pre-Certification are located in the PPG at http://www.armvq1.army.mil/militarvpersonnei/DDa.asD Chapter 5-7(e). Provide
POC information (telephone, address, email address) to Next of Kin and Family Readiness Groups with an alternate if
possible. If available, bring: insect repellant for clothing, insect repeilant spray, 90-day (DOS) minimum of ail current
medications, minimum of 30 DOS (60 DOS is recommended) of personal hygiene items, (2) pair eye glasses and
protective mask inserts (if required) and copy of prescription. Excess baggage is authorized not to exceed four pieces
upon receipt of issued OCIE from CRC. No civilian luggage or footlockers authorized. PROFIS providing unit is
responsible for funding travel to and from CRC at Fort Benning, GA per AR 601-142. Recommend PROFIS travel by air.
IAW the Personnel Policy Guidance (PPG), Chapter 4-8, reimbursement for travel by POV will not exceed the
government’s cost of an airline ticket if less than POV travel cost and installation commanders are not authorized to grant
tiie use of rental cars. For more information visit the PPG on-line at

http://www.armyg1.army.mil/MiLiTARYPERSONNEUPPG.ASP . Before arriving to CRC, personnel must review the CRC
website for information on making a reservation, mandatory training, and required documents to bring at
https://www.benninq.armv.mil/crc/ . Unit POC is 1SG Andrew Kester @ 270-412-3352/cell 910-528-4725 or
andrew.kester@conus.armv.miL 86th CSH POC is SGT Rony Soltis @ 270-956-3932. 44th MEDCOM POC is CPT
Anthony Spears @ 910-907-3439 or anthonv.i.sDears@conus.armv.mil: MEDCOM POC: SFC James Reid, email:
iames.s. reid@amedd.armv. mil .